Muster Roll No. : 2007	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2610011/2023-2024/6498/AS    Sanction Date : 29/04/2023
Work Code : 2610011015/WH/9989025064	Work Name : BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064)

Measurement Book Detail

MB NO.  911        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0009465 Credited 28/07/2023   2 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006663 Credited 14/07/2023   3 SUKHWINDER KAUR(Self) PB-10-011-015-001/24 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006663 Credited 14/07/2023   4 JASVIR KAUR(Self) PB-10-011-015-001/455 SC ਸੇਰਪੁਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006663 Credited 14/07/2023   5 Amar Kaur(Self) PB-10-011-015-001/470 SC ਸੇਰਪੁਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006663 Credited 14/07/2023   6 MURTI DEVI(Self) PB-10-011-015-001/90 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL006663 Credited 14/07/2023   7 SARABJIT KAUR(Self) PB-10-011-015-001/466 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006663 Credited 14/07/2023   Daily Attendence 4 7 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37